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Role reports to:
CFO, India位置:
Asia Pacific, India, Maharashtra, Greater Mumbai工作地點:
完全現場你會做什麼
The Finance Manager is responsible for Business Planning & Reporting (70%) while also responsible for managing few Channel as business partner (30%); responsibilities as follows:
Key Responsibilities
Business Planning & Forecasting
- Lead the annual budgeting and periodic forecasting processes across business units.
- Collaborate with cross-functional teams to gather inputs and validate assumptions.
- Develop financial models to support strategic initiatives and scenario planning.
Performance Reporting
- Prepare and present monthly/quarterly business performance reports to senior leadership.
- Analyze variances against budget/forecast and provide actionable insights.
- Track key performance indicators (KPIs) and develop dashboards for visibility.
Strategic Analysis
- Support strategic projects with financial analysis, ROI assessments, and business cases.
- Identify trends, risks, and opportunities to improve profitability and efficiency.
Stakeholder Management
- Partner with business heads, finance teams, and corporate functions to ensure alignment.
- Communicate complex financial data in a clear and concise manner to non-financial stakeholders.
Process Improvement
- Drive automation and standardization of reporting processes.
- Implement best practices in planning and performance management.
Channel Business Partner (Channel TBD)
- Act as finance partner to channel sales teams .
- Drive profitability analysis and ROI assessments for channel initiatives.
- Support pricing, discounting, and incentive strategies tailored to fragmented customer bases.
- Monitor channel performance and identify opportunities for growth and efficiency.
- Collaborate with commercial teams to improve visibility and control over low-value segments.
What we are looking for
Required Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CA preferred.
- 6–10 years of experience in business finance, FP&A, or commercial finance roles.
- Experience in channel finance or partnering with sales teams is a strong advantage.
- Strong proficiency in Excel, PowerPoint, and financial modeling; experience with BI tools (e.g., Power BI, Tableau) is a plus.
- Excellent analytical, communication, and stakeholder management skills.
Desired Qualifications
- Proven track record of successfully managing financial operations and leading teams
- Strong analytical skills and ability to interpret complex financial data
- Excellent communication and interpersonal skills to effectively collaborate with stakeholders
- Strategic mindset with the ability to think creatively and drive innovation in financial processes
- Self-driven, independent, and proactive mindset
- Intermediate to advanced skills in Microsoft Excel
- Ability to work independently with remote manager
- Ability to manage priorities, workflow, and communicate effectively across the organization
What’s in it for you
- Competitive Benefit Package*
- Paid Company Holidays, Paid Vacation, Volunteer Time & More!
- Learning & Development Opportunities
- Kenvuer Impact Networks
- This list could vary based on location/region
*Note: Total Rewards at Kenvue include salary, bonus (if applicable) and benefits. Your Talent Access Partner will be able to share more about our total rewards offerings and the specific salary range for the relevant location(s) during the recruitment & hiring process.
Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on merit without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
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